Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:24:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_210522APB_FTO_26189
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ROORKEE UT-03-002-034-001/150
() 		3503002000NRG23210520220007702 21/05/2022 anita devi 3503002WL001453 anita devi 00354 PUNB0301900 1065 1065 Processed 27/05/2022 1588724633 ANITA DEVI BANK OF BARODA(606985)
2 ROORKEE UT-03-002-034-001/150
() 		3503002000NRG23210520220007704 21/05/2022 anita devi 3503002WL001453 anita devi 00354 PUNB0301900 639 639 Processed 27/05/2022 1588724634 ANITA DEVI BANK OF BARODA(606985)
3 ROORKEE UT-03-002-034-001/150
() 		3503002000NRG23210520220007701 21/05/2022 pinku kumar 3503002WL001453 pinku kumar 00354 PUNB0301900 1065 1065 Processed 27/05/2022 1588724636 Pinku Kumar BANK OF BARODA(606985)
4 ROORKEE UT-03-002-034-001/150
() 		3503002000NRG23210520220007703 21/05/2022 pinku kumar 3503002WL001453 pinku kumar 00354 PUNB0301900 639 639 Processed 27/05/2022 1588724635 Pinku Kumar BANK OF BARODA(606985)
SubTotal 3408 3408
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_210522APB_FTO_26189 Punjab National Bank PUNB0301900 IMLIKHERA 3408

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